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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/3013 Family Id: 3013
Name of Head of Household: PRIYANKA KUMARI
Name of Father/Husband: MITHILESH RAY
Category: OTH
Date of Registration: 6/4/2020
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3013
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRIYANKA KUMARI Female 20 Bank of Baroda


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 188814 PRIYANKA KUMARI 04/06/2020~~19/06/2020~~16 14
2 281459 20/06/2020~~05/07/2020~~16 14
3 366343 08/07/2020~~23/07/2020~~16 14
4 576997 14/09/2020~~29/09/2020~~16 14
5 412370 24/07/2023~~08/08/2023~~16 14
6 482570 06/09/2023~~21/09/2023~~16 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 188814 PRIYANKA KUMARI 04/06/2020~~19/06/2020~~16 14 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345)
2 281459 20/06/2020~~05/07/2020~~16 14 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345)
3 366343 08/07/2020~~23/07/2020~~16 14 WARD 04 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319454)
4 576997 14/09/2020~~29/09/2020~~16 14 WARD 04 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319454)
5 412370 24/07/2023~~08/08/2023~~16 14 WARD 04 ME DAYANAND MISHRA KE JAMIN SE P.C.C. SADAK TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20635868)
6 482570 06/09/2023~~21/09/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 PRIYANKA KUMARI 04/06/2020 14 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345) 12957 2716 0
2 PRIYANKA KUMARI 20/06/2020 13 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345) 15432 2522 0
3 PRIYANKA KUMARI 08/07/2020 11 WARD 04 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319454) 18277 2134 0
4 PRIYANKA KUMARI 14/09/2020 12 WARD 04 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319454) 26099 2328 0
Sub Total FY 2021 50 9700 0
5 PRIYANKA KUMARI 24/07/2023 14 WARD 04 ME DAYANAND MISHRA KE JAMIN SE P.C.C. SADAK TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20635868) 5702 3192 0
6 PRIYANKA KUMARI 06/09/2023 15 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536) 6895 3420 0
Sub Total FY 2324 29 6612 0